Dolibarr Hook System Integration: - Hook into invoice validation and accounting transfer events - Automatic EU supplier detection and autoliquidation - Custom fields for VAT processing (EU flag, transaction type) - Batch processing for multiple invoices - Workflow triggers for status changes Available Hooks: - supplier_invoice_validate: Auto-detect EU suppliers - supplier_invoice_accountancy_transfer: Create VAT entries - invoice_validate: Apply EU transaction rules - invoice_accountancy_transfer: Generate accounting entries Automation Workflow: 1. User creates EU supplier invoice 2. Hook triggers on validation 3. Auto-detect EU supplier 4. Create VAT due (4452xxx) and deductible (4456xx) entries 5. Entries ready for CA-3 calculations Custom Fields: - EU Supplier Flag - VAT Treatment (autoliquidation vs normal) - Transaction Type (B2B, B2C, special cases) - OSS Threshold tracking - DEB/DES requirement flags Enhanced Features: - Automatic VAT processing - Reduced manual work for EU transactions - Seamless integration with Dolibarr workflow - Custom field management - Batch processing capabilities Updated estimates: +44 hours for workflow integration Total project: 456+ hours with full Dolibarr integration |
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